Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:23:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_82952

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BAGLI

MP-20-005-073-001/190 (PANKUNWA)

1720005073NRG24070620230048149

10/06/2023

Rangu Bai

1720005073WL003408

Rangu Bai

00415

SBIN0030324

1326

1326

Processed

15/06/2023

364083621

RanguBai

STATE BANK OF INDIA(508548)

2

BAGLI

MP-20-005-073-001/6 (PANKUNWA)

1720005073NRG24070620230048146

10/06/2023

rukma bai

1720005073WL003406

rukma bai

00415

SBIN0030324

1326

1326

Processed

15/06/2023

364083621

rukmabai

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

BAGLI

MP-20-005-073-001/190 (PANKUNWA)

1720005073NRG24070620230048148

10/06/2023

Ambaram Solanki

1720005073WL003408

Ambaram Solanki

00697

BKID0MG0123

1326

1326

Processed

15/06/2023

364083621

AmbaramSolanki

NARMADA JHABUA GRAMIN BANK(508515)

4

BAGLI

MP-20-005-073-001/26-C (PANKUNWA)

1720005073NRG24070620230048147

10/06/2023

shyanibai

1720005073WL003407

shyanibai

00697

BKID0MG0123

1326

1326

Processed

15/06/2023

364083621

shyanibai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_100623APB_FTO_82952	State Bank of India	SBIN0030324	PUNJAPURA	2652
2	BAGLI	MP1720005_100623APB_FTO_82952	Madhya Pradesh Gramin Bank	BKID0MG0123	Punjapura-Dewas	2652

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